GDID ANNUAL REPORT 2024/25

d) Details of irregular expenditure removed - (not condoned) Description

2024/2025 2023/2024 R’000 R’000

Irregular expenditure NOT condoned and removed

- -

- -

Total

e)

Details of irregular expenditure recoverable

Description

2024/2025 2023/2024 R’000 R’000

Irregular expenditure recoverable

- -

- -

Total

f)

Details of irregular expenditure written off (irrecoverable) Description

2024/2025 2023/2024 R’000 R’000

Irregular expenditure written off

- -

- -

Total

Additional disclosure relating to Inter-Institutional Arrangements

g) Details of non-compliance cases where an institution is involved in an inter-institutional arrangement (where such institution is not responsible for the non-compliance) Description Not applicable Total h) Details of irregular expenditure cases where an institution is involved in an inter-institutional arrangement (where such institution is responsible for the non-compliance) 3 Description 2024/2025 2023/2024 R’000 R’000 Not applicable - - Total

PART

i) Details of disciplinary or criminal steps taken as a result of irregular expenditure Disciplinary steps taken Not applicable

3 Refer to paragraphs 3.12, 3.13 and 3.14 of Annexure A (PFMA Compliance and Reporting Framework) to National Treasury Instruction No. 4 of 2022/2023

123

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT